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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 04:30:02 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Chithara
Fto No. : KL1613002002_101123APB_FTO_687825
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 Chadaya mangalam KL-13-002-002-003/10
(Chithara) 		1613002002NRG24091120231418852 10/11/2023 K. SREEMATHI 1613002002WL060346 K. SREEMATHI 00176 IDIB000C042 1320 1320 Processed 01/01/2024 8993370764 Mrs. . SREEMATHI INDIAN BANK(607105)
2 Chadaya mangalam KL-13-002-002-003/12
(Chithara) 		1613002002NRG24091120231418853 10/11/2023 YASODA. D 1613002002WL060346 YASODA. D 00176 IDIB000C042 1320 1320 Processed 01/01/2024 8993370769 Mrs. YASODA D INDIAN BANK(607105)
3 Chadaya mangalam KL-13-002-002-003/13
(Chithara) 		1613002002NRG24091120231418854 10/11/2023 SARALA. G 1613002002WL060346 SARALA. G 00176 IDIB000C042 1320 1320 Processed 01/01/2024 8993370763 Mrs. SARALA G INDIAN BANK(607105)
4 Chadaya mangalam KL-13-002-002-003/180
(Chithara) 		1613002002NRG24091120231418855 10/11/2023 RADHAMANI.B 1613002002WL060346 RADHAMANI.B 00176 IDIB000C042 1320 1320 Processed 01/01/2024 8993370777 Mrs. RADHAMANI B INDIAN BANK(607105)
5 Chadaya mangalam KL-13-002-002-003/193
(Chithara) 		1613002002NRG24091120231418856 10/11/2023 N.Sisupathy 1613002002WL060346 N.Sisupathy 00176 IDIB000C042 1320 1320 Processed 01/01/2024 8993370758 Mr. N SISUPATHY INDIAN BANK(607105)
6 Chadaya mangalam KL-13-002-002-003/23
(Chithara) 		1613002002NRG24091120231418857 10/11/2023 RAMAMANI. K 1613002002WL060346 RAMAMANI. K 00176 IDIB000C042 660 660 Processed 01/01/2024 8993370770 Mrs. Ramamani INDIAN BANK(607105)
7 Chadaya mangalam KL-13-002-002-003/24
(Chithara) 		1613002002NRG24091120231418858 10/11/2023 Devayani Amma.P 1613002002WL060346 Devayani Amma.P 00176 IDIB000C042 990 990 Processed 01/01/2024 8993370766 Mrs. Devayaniyamma C INDIAN BANK(607105)
8 Chadaya mangalam KL-13-002-002-003/3
(Chithara) 		1613002002NRG24091120231418859 10/11/2023 THANKAMMA 1613002002WL060346 THANKAMMA 00176 IDIB000C042 1650 1650 Processed 01/01/2024 8993370762 Mrs. THANKAMMA . INDIAN BANK(607105)
9 Chadaya mangalam KL-13-002-002-003/316
(Chithara) 		1613002002NRG24091120231418860 10/11/2023 SINDHU MOL M 1613002002WL060346 SINDHU MOL M 00176 IDIB000C042 1650 1650 Processed 01/01/2024 8993370800 Mrs. SINDHU MOL M INDIAN BANK(607105)
10 Chadaya mangalam KL-13-002-002-003/34
(Chithara) 		1613002002NRG24091120231418861 10/11/2023 C. CHANDRA MATHY 1613002002WL060346 C. CHANDRA MATHY 00176 IDIB000C042 990 990 Processed 01/01/2024 8993370765 Mrs. c CHANDRA MATHY INDIAN BANK(607105)
11 Chadaya mangalam KL-13-002-002-003/35
(Chithara) 		1613002002NRG24091120231418862 10/11/2023 SUDHA. C 1613002002WL060346 SUDHA. C 00176 IDIB000C042 990 990 Processed 01/01/2024 8993370771 Mrs. SUDHA C INDIAN BANK(607105)
12 Chadaya mangalam KL-13-002-002-003/36
(Chithara) 		1613002002NRG24091120231418863 10/11/2023 VIJAYAMMA. C 1613002002WL060346 VIJAYAMMA. C 00176 IDIB000C042 1650 1650 Processed 01/01/2024 8993370772 VIJAYAMMA C INDIA POST PAYMENTS BANK LIMITED(508528)
13 Chadaya mangalam KL-13-002-002-003/370
(Chithara) 		1613002002NRG24091120231418864 10/11/2023 ATHULYA MOHAN 1613002002WL060346 ATHULYA MOHAN 00176 IDIB000C042 1320 1320 Processed 01/01/2024 8993370796 Mrs. Athulya Mohan HARIKUMAR INDIAN BANK(607105)
14 Chadaya mangalam KL-13-002-002-003/401
(Chithara) 		1613002002NRG24091120231418865 10/11/2023 SANTHA 1613002002WL060346 SANTHA 00176 IDIB000C042 1320 1320 Processed 01/01/2024 8993370802 Mrs. C SANTHA INDIAN BANK(607105)
15 Chadaya mangalam KL-13-002-002-003/45
(Chithara) 		1613002002NRG24091120231418866 10/11/2023 PADMINI. S 1613002002WL060346 PADMINI. S 00176 IDIB000C042 1320 1320 Processed 01/01/2024 8993370759 Mrs. S . PADMINI INDIAN BANK(607105)
16 Chadaya mangalam KL-13-002-002-003/499
(Chithara) 		1613002002NRG24091120231418867 10/11/2023 MAJIDA BEEVI 1613002002WL060346 MAJIDA BEEVI 00176 IDIB000C042 1320 1320 Processed 01/01/2024 8993370787 Mrs. MAJIDA BEEVI INDIAN BANK(607105)
17 Chadaya mangalam KL-13-002-002-003/535
(Chithara) 		1613002002NRG24091120231418868 10/11/2023 SHAILAJA S 1613002002WL060346 SHAILAJA S 00176 IDIB000C042 1650 1650 Processed 01/01/2024 8993370797 Mrs. Shailaja S S INDIAN BANK(607105)
18 Chadaya mangalam KL-13-002-002-003/58
(Chithara) 		1613002002NRG24091120231418869 10/11/2023 R. ANITHA 1613002002WL060346 R. ANITHA 00176 IDIB000C042 1650 1650 Processed 01/01/2024 8993370761 Smt. Anitha R INDIAN BANK(607105)
19 Chadaya mangalam KL-13-002-002-003/59
(Chithara) 		1613002002NRG24091120231418870 10/11/2023 KUMARY. C 1613002002WL060346 KUMARY. C 00176 IDIB000C042 1320 1320 Processed 01/01/2024 8993370767 Mrs. Kumary C INDIAN BANK(607105)
20 Chadaya mangalam KL-13-002-002-003/617
(Chithara) 		1613002002NRG24091120231418871 10/11/2023 VIJAYAKUMARI 1613002002WL060346 VIJAYAKUMARI 00176 IDIB000C042 1650 1650 Processed 01/01/2024 8993370793 Mrs. Vijayakumary INDIAN BANK(607105)
21 Chadaya mangalam KL-13-002-002-003/658
(Chithara) 		1613002002NRG24091120231418872 10/11/2023 SUDHARMANI G 1613002002WL060346 SUDHARMANI G 00176 IDIB000C042 1320 1320 Processed 01/01/2024 8993370780 Mrs. SUDHAR MANI G INDIAN BANK(607105)
22 Chadaya mangalam KL-13-002-002-003/659
(Chithara) 		1613002002NRG24091120231418873 10/11/2023 S. GEETHA 1613002002WL060346 S. GEETHA 00176 IDIB000C042 1650 1650 Processed 01/01/2024 8993370779 Mrs. GEETHA . INDIAN BANK(607105)
23 Chadaya mangalam KL-13-002-002-003/68
(Chithara) 		1613002002NRG24091120231418874 10/11/2023 SUGANTHY. G 1613002002WL060346 SUGANTHY. G 00176 IDIB000C042 1320 1320 Processed 01/01/2024 8993370773 SUGANDHI G KERALA GRAMIN BANK(607476)
24 Chadaya mangalam KL-13-002-002-003/696
(Chithara) 		1613002002NRG24091120231418875 10/11/2023 SHEELA 1613002002WL060346 SHEELA 00176 IDIB000C042 1320 1320 Processed 01/01/2024 8993370760 Smt. SHEELA . . INDIAN BANK(607105)
25 Chadaya mangalam KL-13-002-002-003/702
(Chithara) 		1613002002NRG24091120231418876 10/11/2023 SOBHANAKUMARI. G 1613002002WL060346 SOBHANAKUMARI. G 00176 IDIB000C042 1320 1320 Processed 01/01/2024 8993370774 Mrs. SOBHANAKUMARI G INDIAN BANK(607105)
26 Chadaya mangalam KL-13-002-002-003/728
(Chithara) 		1613002002NRG24091120231418877 10/11/2023 SHAILAJA. B 1613002002WL060346 SHAILAJA. B 00176 IDIB000C042 1320 1320 Processed 01/01/2024 8993370775 Mrs. Shailaja B INDIAN BANK(607105)
27 Chadaya mangalam KL-13-002-002-003/781
(Chithara) 		1613002002NRG24091120231418878 10/11/2023 SHEEMA 1613002002WL060346 SHEEMA 00176 IDIB000C042 1320 1320 Rejected 01/01/2024 8993370803 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
28 Chadaya mangalam KL-13-002-002-003/785
(Chithara) 		1613002002NRG24091120231418879 10/11/2023 SSHEEJA 1613002002WL060346 SSHEEJA 00176 IDIB000C042 990 990 Processed 01/01/2024 8993370776 Mrs. S SHEEJA INDIAN BANK(607105)
29 Chadaya mangalam KL-13-002-002-003/798
(Chithara) 		1613002002NRG24091120231418880 10/11/2023 SUNITHA KUMARI C 1613002002WL060346 SUNITHA KUMARI C 00176 IDIB000C042 1650 1650 Processed 01/01/2024 8993370786 MRS SUNITHA KUMARI C STATE BANK OF INDIA(508548)
30 Chadaya mangalam KL-13-002-002-003/808
(Chithara) 		1613002002NRG24091120231418881 10/11/2023 SUGANDHI 1613002002WL060346 SUGANDHI 00176 IDIB000C042 1650 1650 Processed 01/01/2024 8993370799 Mrs. A SUGANDHI INDIAN BANK(607105)
31 Chadaya mangalam KL-13-002-002-003/809
(Chithara) 		1613002002NRG24091120231418882 10/11/2023 PUSHPAKUMARI 1613002002WL060346 PUSHPAKUMARI 00176 IDIB000C042 330 330 Processed 01/01/2024 8993370788 PUSHPAKUMARI KERALA STATE CO-OPERATIVE BANK LTD(608165)
32 Chadaya mangalam KL-13-002-002-003/81
(Chithara) 		1613002002NRG24091120231418883 10/11/2023 PATHUMABEEVI. A 1613002002WL060346 PATHUMABEEVI. A 00176 IDIB000C042 1650 1650 Processed 01/01/2024 8993370768 Mrs. PATHUMA BEEVI A INDIAN BANK(607105)
33 Chadaya mangalam KL-13-002-002-003/822
(Chithara) 		1613002002NRG24091120231418884 10/11/2023 RADHA. K 1613002002WL060346 RADHA. K 00176 IDIB000C042 1320 1320 Processed 01/01/2024 8993370791 RADHA K KERALA GRAMIN BANK(607476)
34 Chadaya mangalam KL-13-002-002-003/824
(Chithara) 		1613002002NRG24091120231418885 10/11/2023 RADHAMANI 1613002002WL060346 RADHAMANI 00176 IDIB000C042 660 660 Processed 01/01/2024 8993370801 RADHAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
35 Chadaya mangalam KL-13-002-002-003/825
(Chithara) 		1613002002NRG24091120231418886 10/11/2023 SOBHANA 1613002002WL060346 SOBHANA 00176 IDIB000C042 1320 1320 Processed 01/01/2024 8993370789 Mrs. SOBHANA . INDIAN BANK(607105)
36 Chadaya mangalam KL-13-002-002-003/837
(Chithara) 		1613002002NRG24091120231418887 10/11/2023 LALITHA S 1613002002WL060346 LALITHA S 00176 IDIB000C042 1320 1320 Processed 01/01/2024 8993370790 Mr. S Lalitha INDIAN BANK(607105)
37 Chadaya mangalam KL-13-002-002-003/839
(Chithara) 		1613002002NRG24091120231418888 10/11/2023 SATHY S 1613002002WL060346 SATHY S 00176 IDIB000C042 1650 1650 Processed 01/01/2024 8993370781 Mrs. Sathy S INDIAN BANK(607105)
38 Chadaya mangalam KL-13-002-002-003/877
(Chithara) 		1613002002NRG24091120231418889 10/11/2023 SUNEETHI. V 1613002002WL060346 SUNEETHI. V 00176 IDIB000C042 1320 1320 Processed 01/01/2024 8993370782 Mrs. suneethi INDIAN BANK(607105)
39 Chadaya mangalam KL-13-002-002-003/880
(Chithara) 		1613002002NRG24091120231418890 10/11/2023 MANUJA M P 1613002002WL060346 MANUJA M P 00176 IDIB000C042 1650 1650 Processed 01/01/2024 8993370795 Mrs. MANUJA M P INDIAN BANK(607105)
40 Chadaya mangalam KL-13-002-002-003/950
(Chithara) 		1613002002NRG24091120231418892 10/11/2023 REGHUPATHI 1613002002WL060346 REGHUPATHI 00176 IDIB000C042 990 990 Processed 01/01/2024 8993370792 Mrs. REGHUPATHY C INDIAN BANK(607105)
41 Chadaya mangalam KL-13-002-002-003/953
(Chithara) 		1613002002NRG24091120231418893 10/11/2023 SHYLA G 1613002002WL060346 SHYLA G 00176 IDIB000C042 1650 1650 Processed 01/01/2024 8993370783 Mrs. Shailaja . INDIAN BANK(607105)
42 Chadaya mangalam KL-13-002-002-003/978
(Chithara) 		1613002002NRG24091120231418895 10/11/2023 PRAMALAMMA 1613002002WL060346 PRAMALAMMA 00176 IDIB000C042 1320 1320 Processed 01/01/2024 8993370798 Mrs. PRAMALAMMA INDIAN BANK(607105)
43 Chadaya mangalam KL-13-002-002-004/353
(Chithara) 		1613002002NRG24091120231418896 10/11/2023 DIVYA M V 1613002002WL060346 DIVYA M V 00176 IDIB000C042 1320 1320 Processed 01/01/2024 8993370778 DIVYA M INDIA POST PAYMENTS BANK LIMITED(508528)
44 Chadaya mangalam KL-13-002-002-008/73
(Chithara) 		1613002002NRG24091120231418897 10/11/2023 SAJITHA S 1613002002WL060346 SAJITHA S 00176 IDIB000C042 660 660 Processed 01/01/2024 8993370794 Mrs. SAJITHA S INDIAN BANK(607105)
SubTotal 57750 57750
45 Chadaya mangalam KL-13-002-002-003/917
(Chithara) 		1613002002NRG24091120231418891 10/11/2023 PRAMEELA 1613002002WL060346 PRAMEELA 00657 KLGB0040677 1650 1650 Processed 01/01/2024 8993370784 PRAMEELA S KERALA GRAMIN BANK(607476)
46 Chadaya mangalam KL-13-002-002-003/964
(Chithara) 		1613002002NRG24091120231418894 10/11/2023 MINIMOL 1613002002WL060346 MINIMOL 00657 KLGB0040677 1650 1650 Processed 01/01/2024 8993370785 MINIMOL C T KERALA GRAMIN BANK(607476)
SubTotal 3300 3300
Total 61050 61050

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chadaya mangalam KL1613002002_101123APB_FTO_687825 Indian Bank IDIB000C042 CHITARA 57750
2 Chadaya mangalam KL1613002002_101123APB_FTO_687825 Kerala Gramin Bank KLGB0040677 MADATHARA KOLLAM 3300

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